e-Faktura (UJP)

What is e-Faktura The UJP e-invoicing system, who must use it, what Bilify does with it today and what the built-in simulator means for you. Requires: UJP e-Faktura integration Before you start with e-Faktura What you need outside Bilify: e-UJP access with e-Faktura privileges, the eUJP ID, the 13-digit tax number and a qualified certificate file. Requires: UJP e-Faktura integration Connect e-Faktura Fill in your UJP identity, upload the qualified certificate, verify the connection and switch e-Faktura on for your company. Interactive walkthrough Requires: UJP e-Faktura integration Send invoices to UJP Send an issued invoice to UJP by hand or automatically, follow its status, and see the EUID and QR code on the PDF and in the portal. Interactive walkthrough Requires: UJP e-Faktura integration Storno and correction Undo or fix an invoice that UJP has registered: a storno reverses it in full, a correction replaces it with an edited copy. Requires: UJP e-Faktura integration Received invoices Review the e-invoices suppliers issued to you through UJP, accept or reject them before the deadline, book them as expenses and declare deductible VAT. Interactive walkthrough Requires: UJP e-Faktura integration Automatic or manual e-Faktura Choose which exchanges with UJP run by themselves: sending at issue, status refresh, fetching received invoices and their PDFs. Interactive walkthrough Requires: UJP e-Faktura integration Troubleshooting e-Faktura Every e-Faktura error Bilify shows, what causes it and how to fix it, plus where to look and what is not built yet. Requires: UJP e-Faktura integration